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v3.22.1

Financial Reporting By Business Segments (Tables) | 3 Months Ended
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Mar. 31, 2022
Financial Reporting By Business Segments |
Segments' Internal Financial Reports | The following information is derived directly from the segments’ internal financial reports used for corporate management purposes (amounts in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​
​ | ​ | March 31, | ​
​ |  | 2022 |  | 2021 |
Revenues: |  | ​ |  |  | ​ |  |
Hospitality | ​ | $ | 261,111 | ​ | $ | 69,802 | ​
Entertainment | ​ |  | 38,024 | ​ |  | 14,373 | ​
Corporate and Other | ​ |  | — | ​ |  | — | ​
Total | ​ | $ | 299,135 | ​ | $ | 84,175 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization: | ​ |  |  | ​ |  |  | ​
Hospitality | ​ | $ | 52,271 | ​ | $ | 49,148 | ​
Entertainment | ​ |  | 3,552 | ​ |  | 3,601 | ​
Corporate and Other | ​ |  | 205 | ​ |  | 566 | ​
Total | ​ | $ | 56,028 | ​ | $ | 53,315 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating income (loss): | ​ |  |  | ​ |  |  | ​
Hospitality | ​ | $ | 15,668 | ​ | $ | (63,462) | ​
Entertainment | ​ |  | 2,741 | ​ |  | (7,919) | ​
Corporate and Other | ​ |  | (9,762) | ​ |  | (8,094) | ​
Preopening costs | ​ |  | (304) | ​ |  | (399) | ​
Gain (loss) on sale of assets | ​ | ​ | (469) | ​ | ​ | 317 | ​
Total operating income (loss) | ​ |  | 7,874 | ​ |  | (79,557) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest expense | ​ |  | (31,937) | ​ |  | (30,796) | ​
Interest income | ​ |  | 1,381 | ​ |  | 1,370 | ​
Loss on extinguishment of debt | ​ | ​ | — | ​ | ​ | (2,949) | ​
Loss from unconsolidated joint ventures | ​ |  | (2,627) | ​ |  | (1,609) | ​
Other gains and (losses), net | ​ |  | 447 | ​ |  | 374 | ​
Loss before income taxes | ​ | $ | (24,862) | ​ | $ | (113,167) | ​

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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